Posting to AQ Audit Trail for Branch: (DAP)

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Envelope Code:

• ENVELOPE: DAP20250717DB
• 8/1/2025 11:07:31 AM --- DAP20250717DB00004 --- Saved --- AQBatch: DAP040250
• 8/1/2025 11:07:31 AM --- DAP20250717DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2551.61 --- AQBatch: DAP040250
• 8/1/2025 11:07:42 AM --- DAP20250717DB00005 --- Saved --- AQBatch: DAP040250
• 8/1/2025 11:07:41 AM --- DAP20250717DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 65713.36 --- AQBatch: DAP040250
• 8/1/2025 11:07:51 AM --- DAP20250717DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 12707.63 --- AQBatch: DAP040250
• 8/1/2025 11:07:51 AM --- DAP20250717DB00006 --- Saved --- AQBatch: DAP040250
• 8/1/2025 11:08:01 AM --- DAP20250717DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP040250
• 8/1/2025 11:08:01 AM --- DAP20250717DB00007 --- Saved --- AQBatch: DAP040250
• 8/1/2025 11:08:12 AM --- DAP20250717DB00008 --- Saved --- AQBatch: DAP040250
• 8/1/2025 11:08:11 AM --- DAP20250717DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP040250

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